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Credit Memo Subledger

Credit Memo Subledger. Sometimes it is more efficient and easier to monitor the Bookstore Credit Memos/Refund Due in the AP Invoice Screen as a credit in Payables Pending Payment Report BM3105. GA1337 – verify the purge criteria Check the Prog. Organization for Balances.

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Credit Memo Subledger

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  1. Credit Memo Subledger Sometimes it is more efficient and easier to monitor the Bookstore Credit Memos/Refund Due in the AP Invoice Screen as a credit in Payables Pending Payment Report BM3105. GA1337 – verify the purge criteria Check the Prog. Organization for Balances. Corrections on GA1103 Screen

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